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| Description DO 2017267, FORMATO 1 DE 1; FACTURA 2011-14788 17012011; 100.00 LITRO MEMBRANE CLEANER AA 4X25 LTRS. 100 LTRS, REF. 06 | HS-Code 3402909900 |
| Free On Board 880 USD | Freight 568.86 USD |
| Insurance 37.66 USD | Cost, Insurance, and Freight 1486.52 USD |
| Payment Type GIRO DIRECTO | |